Internal Auditor

Key Responsibilities Audit Planning Execution Develop and implement annual internal audit plans based on risk assessment. Conduct audits of financial, operational, and compliance processes. Evaluate the adequacy and effectiveness of internal controls and risk management systems. Prepare detailed audit work papers, documentation, and evidence to support findings. Risk Assessment Control Evaluation Identify areas of business risk, inefficiencies, and control weaknesses. Recommend practical and effective control improvements. Support management in developing risk mitigation strategies. Financial Operational Audits Review financial records, transactions, and reporting systems for accuracy and reliability. Audit operational activities to ensure alignment with policies and performance standards. Verify compliance with statutory, regulatory, and company requirements. Reporting Follow-Up Prepare clear, concise, and objective audit reports summarizing findings and recommendations. Present audit results to management and follow up on the implementation of corrective actions. Track progress and ensure timely resolution of audit issues. Compliance Governance Ensure adherence to internal audit standards and company policies. Support external auditors and regulatory inspections as required. Promote ethical business practices and corporate governance. Continuous Improvement Advisory Provide insights and advice to improve processes, efficiency, and internal controls. Stay updated on emerging risks, regulations, and audit methodologies. Participate in the development of audit policies and procedures. BRING YOUR UPDATED CV AND TWO PASSPORT SIZE PHOTOCOPIESThis job is provided by Shine.com